ApS KOMPLEMENTARSELSKABET STOR-HELSINKI INTERIØRBUTIKKER — Credit Rating and Financial Key Figures
CVR number: 28106874
August Bournonvilles Passage 1, 1055 København K
mail@freinsilber.com
tel: 25430302
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.88 | -1.88 | -1.88 | -1.88 | -37.80 |
| Gross profit | -1.88 | -1.88 | -1.88 | -1.88 | -37.80 |
| Employee benefit expenses | -18.45 | ||||
| EBIT | -1.88 | -1.88 | -1.88 | 16.57 | -37.80 |
| Other financial income | 4.23 | 4.34 | 4.52 | 4.63 | 4.03 |
| Pre-tax profit | 2.35 | 2.47 | 2.64 | 21.20 | -33.77 |
| Net earnings | 2.35 | 2.47 | 2.64 | 21.20 | -33.77 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 108.58 | 112.93 | 117.44 | 122.14 | 88.38 |
| Short term receivables total | 108.58 | 112.93 | 117.44 | 122.14 | 88.38 |
| Balance sheet total (assets) | 108.58 | 112.93 | 117.44 | 122.14 | 88.38 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -39.02 | -36.67 | -34.20 | -31.56 | -10.36 |
| Profit of the financial year | 2.35 | 2.47 | 2.64 | 21.20 | -33.77 |
| Shareholders equity total | 88.33 | 90.80 | 93.44 | 114.64 | 80.88 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | |||
| Other non-interest bearing current liabilities | 20.25 | 22.13 | 24.00 | ||
| Current liabilities total | 20.25 | 22.13 | 24.00 | 7.50 | 7.50 |
| Balance sheet total (liabilities) | 108.58 | 112.93 | 117.44 | 122.14 | 88.38 |
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